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v3.25.2

Condensed Consolidated Statements of Earnings (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |  |
Mortgage fee income |  | $ 29,485,104 | $ 29,619,516 | $ 54,294,345 | $ 51,451,186
Insurance premiums and other considerations |  | 30,185,854 | 29,960,558 | 59,965,379 | 59,812,651
Net investment income |  | 20,580,988 | 18,044,808 | 39,783,612 | 37,991,376
Net mortuary and cemetery sales |  | 7,257,717 | 7,768,947 | 14,557,938 | 14,717,438
Gains (losses) on investments and other assets |  | 1,142,707 | (377,239) | 1,728,728 | 1,292,187
Other |  | 888,779 | 774,746 | 1,950,870 | 1,714,696
Total revenues |  | 89,541,149 | 85,791,336 | 172,280,872 | 166,979,534
Benefits and expenses: |  |  |  |  |
Death benefits |  | 15,021,638 | 14,070,165 | 31,067,103 | 29,783,918
Surrenders and other policy benefits |  | 1,231,654 | 1,042,940 | 2,433,209 | 2,258,733
Increase in future policy benefits |  | 8,800,130 | 9,212,937 | 17,788,187 | 18,558,824
Amortization of deferred policy and pre-need acquisition costs and value of business acquired |  | 5,737,675 | 4,301,389 | 10,434,210 | 9,045,302
Selling, general and administrative expenses: |  |  |  |  |
Commissions |  | 13,465,338 | 13,452,841 | 23,903,719 | 21,434,058
Personnel |  | 22,171,345 | 20,802,576 | 44,353,753 | 40,657,711
Advertising |  | 940,448 | 786,217 | 1,764,393 | 1,473,872
Rent and rent related |  | 937,139 | 1,297,239 | 1,925,750 | 2,698,716
Depreciation on property and equipment |  | 599,018 | 592,899 | 1,214,153 | 1,180,348
Costs related to funding mortgage loans |  | 1,891,789 | 1,533,881 | 3,307,041 | 2,982,976
Other |  | 7,955,635 | 6,999,384 | 15,356,322 | 13,285,294
Interest expense |  | 1,293,438 | 1,073,816 | 2,412,966 | 2,101,290
Cost of goods and services sold-mortuaries and cemeteries |  | 1,159,283 | 1,235,459 | 2,412,553 | 2,509,588
Total benefits and expenses |  | 81,204,530 | 76,401,743 | 158,373,359 | 147,970,630
Earnings before income taxes |  | 8,336,619 | 9,389,593 | 13,907,513 | 19,008,904
Income tax expense |  | (1,830,264) | (2,118,044) | (3,062,866) | (4,262,833)
Net earnings |  | $ 6,506,355 | $ 7,271,549 | $ 10,844,647 | $ 14,746,071
Net earnings per Class A Equivalent common share | [1] | $ 0.26 | $ 0.30 | $ 0.44 | $ 0.60
Net earnings per Class A Equivalent common share-assuming dilution | [1] | $ 0.25 | $ 0.29 | $ 0.42 | $ 0.59
Weighted-average Class A equivalent common shares outstanding | [1] | 24,767,601 | 24,474,232 | 24,733,733 | 24,490,545
Weighted-average Class A equivalent common shares outstanding-assuming dilution | [1] | 25,529,061 | 25,079,560 | 25,623,228 | 25,186,838
[1] | Net earnings per share amounts have been adjusted retroactively for the effect of annual stock dividends. The weighted-average shares outstanding includes the weighted-average Class A common shares and the weighted-average Class C common shares determined on an equivalent Class A common stock basis. Net earnings per common share represent net earnings per equivalent Class A common share.

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